PTA ROSA PARKS ELEMENTARY PTA

EIN: 943298267 501(c)(3)

Berkeley, CA

Total Revenue
$273,163
Total Expenses
$228,867
Total Assets
$229,726
Net Assets
$229,726
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
CA
Principal Officer
Emily Haan PTA President
Phone
5106448812
Tax Period
2023-07-01 to 2024-06-30

PTA ROSA PARKS ELEMENTARY PTA, founded in 1998, is a small nonprofit that reported $273K in total revenue in fiscal year 2023. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $44K, a strong 16% operating margin.

Mission

PTA - Parent Teacher Association for Rosa Parks Elementary School to support students parents and staff

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $273,130
Program Service Revenue $0
Investment Income $33
Other Revenue $0
TOTAL REVENUE $273,163

Expense Breakdown

Grants Paid $148,751
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $222,792
Other Expenses $80,116
TOTAL EXPENSES $228,867

Year-over-Year Comparison

2023 2022 Change
Revenue $273,163 $135,221 +1.0%
Expenses $228,867 $176,951 +0.3%
Net Income $44,296 $-41,730 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
16
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Emily Haan President 6.00
Officer Director
$0 $0 $0
Monica Knapp Financial Secretary 4.00
Officer Director
$0 $0 $0
Eric Koppelson Treasurer 4.00
Officer Director
$0 $0 $0
Sarah Roggero Recording Secretary 1.00
Officer Director
$0 $0 $0
Bryan Branstetter Parliamentarian 1.00
Officer Director
$0 $0 $0
Hong Ly Fundraising 4.00
Officer Director
$0 $0 $0
Rishi Garg Fundraising 4.00
Officer Director
$0 $0 $0
Molly Nicol Anti-Racism 1.00
Officer Director
$0 $0 $0
Vanessa Kong Green Schoolyard 1.00
Officer Director
$0 $0 $0
Lauren Salvo Green Schoolyard 1.00
Officer Director
$0 $0 $0
Lauren Salvo Events 2.00
Officer Director
$0 $0 $0
Fernanda Olivares del Castillo Enrichment 1.00
Officer Director
$0 $0 $0
Abby Ejigu ADAC 1.00
Officer Director
$0 $0 $0
Jen Bradwell Engagement 1.00
Officer Director
$0 $0 $0
Sonia Caltvedt Communications 1.00
Officer Director
$0 $0 $0
Chelsea Hirschton Systems 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $273,163 $228,867 $229,726 $44,296
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare PTA ROSA PARKS ELEMENTARY PTA with other nonprofits in California and across the country.